[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 683 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30014 | 1863.56 | 2024-08-13 | 62 | 1 | 12 | Actual |
| 18966 | 484.00 | 2023-10-14 | 62 | 5 | 6 | Actual |
| 10482 | 3469.00 | 2023-02-12 | 62 | 6 | 5 | Actual |
| 5012 | 567.00 | 2022-09-14 | 62 | 2 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-14 | 62 | 1 | 6 | Actual |
| 26410 | 1543.34 | 2024-05-13 | 62 | 1 | 11 | Actual |
| 4964 | 1500.00 | 2022-09-14 | 62 | 1 | 6 | Budget |
| 16202 | 1535.89 | 2023-07-15 | 62 | 1 | 11 | Actual |
| 21734 | 3752.00 | 2024-01-12 | 62 | 1 | 4 | Actual |
| 30786 | 3398.00 | 2024-09-13 | 62 | 6 | 7 | Actual |
| 18766 | 3512.00 | 2023-10-14 | 62 | 1 | 5 | Actual |
| 22500 | 69.91 | 2024-01-12 | 62 | 1 | 12 | Actual |
| 34567 | 1055.03 | 2024-12-14 | 62 | 2 | 12 | Actual |
| 26317 | 4178.43 | 2024-05-13 | 62 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-14 | 62 | 1 | 8 | Budget |
| 36521 | 9281.56 | 2025-02-12 | 62 | 1 | 8 | Actual |
| 11548 | 2828.00 | 2023-03-14 | 62 | 1 | 5 | Actual |
| 24535 | 62.46 | 2024-03-13 | 62 | 2 | 12 | Actual |
| 25838 | 2986.00 | 2024-05-13 | 62 | 6 | 4 | Actual |
| 3984 | 1000.00 | 2022-08-14 | 62 | 4 | 6 | Budget |
| 20205 | 5120.87 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 10662 | 3037.00 | 2023-02-12 | 62 | 3 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-14 | 62 | 1 | 5 | Actual |
| 38728 | 4115.00 | 2025-04-14 | 62 | 1 | 7 | Actual |
| 13885 | 1371.00 | 2023-05-14 | 62 | 4 | 6 | Actual |
| 21433 | 208.21 | 2023-12-15 | 62 | 5 | 11 | Actual |
| 39050 | 383.74 | 2025-04-14 | 62 | 5 | 11 | Actual |
| 32323 | 2651.87 | 2024-10-13 | 62 | 6 | 12 | Actual |
| 4682 | 3200.00 | 2022-09-14 | 62 | 1 | 4 | Budget |
| 34159 | 4906.00 | 2024-12-14 | 62 | 6 | 7 | Actual |
| 24335 | 501.83 | 2024-03-13 | 62 | 2 | 11 | Actual |
Generated 2025-06-13 10:46:49.904 UTC